Clark Davis Associates
Company Description
Fortune 500 – Manufacturer of Medical Equipment/Devices
Job Description
Sr. IT Auditor – Fortune 500 Company!! Excellent health benefits and tons of room for growth. Apply Now!
- Execute and leads IT controls audits (application controls) in support of operational/business process audits (integrated methodology) for assigned entities.
- As project leader, the individual is responsible for ensuring testing (or other task is applicable to a specialty) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures and all applicable regulations.
- Leads testing of technology (application platforms) processes as per Audit, methodologies, and standards.
- Able to identify meaningful issues and track fieldwork and emerging issues to completion. Completes tasks efficiently (on time, on budget, accurately). Learns new technology, businesses, processes and regulations effectively and quickly.
- Engages in relevant training regarding audit, technology, businesses, controls, regulations. Manages people on discrete integrated audit projects on a consistent basis with little oversight.
- Audits are likely to involve significant learning (technology platform, regulatory regime, business model, processes) on each new assignment. Must be able to think beyond past routines about new issues or risks since the last audit took place.
- Must be able to query business clients and colleagues in Audit to understand the underlying processes and procedures so as to evaluate the control risks.
- Must be able to perform research independently and have adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy. Specialists (IT Audit, security, programming, etc…)
- The individual works closely with an Audit manager and other Audit associates on each audit. Additionally the individual would work closely with clients and must be able to explain the audit process (if appropriate) and any findings or results. The project leader must also be able to communicate with direct and indirect clients in writing (audit report).
- Ability to travel approx. 25% required.
Qualifications
Qualifications:
4 year degree or equivalent. 4 year degree in accounting or finance or other related field. MBA, CPA, CFA or related certifications preferred. 2-4 years relevant experience. 4-8 years relevant experience including experience in audit or the relevant specialty area preferred.
PLUS
Certified Internal Auditor (CIA); Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM)
Additional Information
$80K-95K Range plus annual bonus
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